Average Number of Employees
22024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,598 GBP2025-04-30
2,130 GBP2024-04-30
Investment Property
286,140 GBP2025-04-30
286,140 GBP2024-04-30
Fixed Assets
287,738 GBP2025-04-30
288,270 GBP2024-04-30
Debtors
Current
100,061 GBP2025-04-30
100,000 GBP2024-04-30
Cash at bank and in hand
16,525 GBP2025-04-30
1,898 GBP2024-04-30
Current Assets
116,586 GBP2025-04-30
101,898 GBP2024-04-30
Net Current Assets/Liabilities
11,341 GBP2025-04-30
-2,489 GBP2024-04-30
Total Assets Less Current Liabilities
299,079 GBP2025-04-30
285,781 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-253,022 GBP2025-04-30
-263,022 GBP2024-04-30
Net Assets/Liabilities
46,057 GBP2025-04-30
22,759 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,840 GBP2025-04-30
2,840 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,840 GBP2025-04-30
2,840 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,242 GBP2025-04-30
710 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,242 GBP2025-04-30
710 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,598 GBP2025-04-30
2,130 GBP2024-04-30
Investment Property - Fair Value Model
286,140 GBP2025-04-30
286,140 GBP2024-04-30
Amounts Owed By Related Parties
100,000 GBP2025-04-30
100,000 GBP2024-04-30
Prepayments
61 GBP2025-04-30
Debtors
Amounts falling due within one year, Current
100,061 GBP2025-04-30
100,000 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
253,022 GBP2025-04-30
263,022 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2024-04-30